Keyspace solutions - Company finances
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EUR
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2022
From: 2022-04-27
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 20,759 | 24,549 | 28,245 | 39,574 |
| Profit before tax | 1,687 | -598 | 4,078 | 1,459 |
| Net profit | 1,687 | -598 | 3,874 | 1,407 |
| Equity | 1,887 | 1,289 | 5,163 | 6,571 |
| Liabilities | 253 | 149 | 604 | 105 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 2,140 | 1,438 | 5,767 | 6,676 |
| Total assets | 2,140 | 1,438 | 5,767 | 6,676 |
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Taxes paid
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||||
| STI taxes | - | - | - | 507 |
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Financial indicators
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| Revenue change y/y | - | +18.3% | +15.1% | +40.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.8% | -41.6% | 67.2% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.4% | -46.4% | 75.0% | 21.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | -2.4% | 13.7% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | -2.4% | 14.4% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Keyspace solutions - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-02-03 | 2026-03-31 | 80.48 |
| 2025-06-03 | 2025-06-30 | 39.75 |
| 2025-05-04 | 2025-05-31 | 31.80 |
| 2025-04-01 | 2025-04-30 | 23.85 |
| 2025-03-04 | 2025-03-31 | 15.90 |
| 2025-03-03 | 2025-03-03 | 7.95 |
| 2025-03-01 | 2025-03-02 | 80.40 |
| 2025-02-01 | 2025-02-28 | 7.95 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-01-03 | 2024-01-31 | 15.36 |
| 2023-12-06 | 2023-12-31 | 0.89 |
| 2023-12-01 | 2023-12-05 | 7.68 |
| 2023-11-03 | 2023-11-30 | 66.31 |
| 2023-10-17 | 2023-11-02 | 7.68 |
| 2023-10-03 | 2023-10-16 | 58.63 |
| 2023-09-18 | 2023-09-30 | 46.08 |
| 2023-09-01 | 2023-09-17 | 97.03 |
| 2023-08-01 | 2023-08-31 | 38.40 |
| 2023-07-03 | 2023-07-31 | 30.72 |
| 2023-06-01 | 2023-06-30 | 23.04 |
| 2023-05-04 | 2023-05-31 | 15.36 |
| 2023-04-03 | 2023-04-30 | 7.68 |
| 2023-03-01 | 2023-03-31 | 15.36 |
| 2023-02-01 | 2023-02-28 | 7.68 |
| 2022-10-03 | 2022-10-31 | 50.95 |
| 2022-09-01 | 2022-09-30 | 50.95 |
| 2022-06-01 | 2022-06-30 | 57.74 |
| 2022-05-06 | 2022-05-31 | 6.79 |
Keyspace solutions - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Keyspace solutions, MB (code 306069928) is a Lithuanian small partnership engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €39.6K, up 40.1% year on year and 61.2% over two years. Net profit was €1.4K, which corresponded to a 3.6% profit margin, below the €3.9K earned in 2024 but above the €598 loss recorded in 2023. The three-year trajectory shows steady top-line growth, with profitability improving from a loss to positive earnings, although 2025 margins narrowed versus the prior year. The balance sheet remained small and conservatively structured: total assets were €6.7K, equity €6.6K and liabilities only €105. Equity accounted for 98.4% of assets, while debt-to-equity was 0.02. Return on equity stood at 21.4% and return on assets at 21.1%, supported by an asset turnover of 5.93x. Overall, the 2025 figures indicate a lightly leveraged business with growing revenue and modest absolute profit.